2014-10-27T11:47:00-05:00 2014-06-30 383237386 CHARLES K POOR CPA PC 1451 E LANSING DR STE 222 EAST LANSING MI 488237786 990 2013-07-01 382174453 LIVINGSTON COUNTY UNITED WAY LIVI 8104943000 2980 DORR RD BRIGHTON MI 48116 NANCY ROSSO EXECUTIVE DIRECTOR 8104943000 2014-08-20 true CHARLES K POOR P00370264 5173510404 2014-10-27 2013 2015-11-30 17:44:51Z NANCY ROSSO EXECUTIVE DIRECTOR 2980 DORR RD BRIGHTON MI 48116 1394683 false X LCUNITEDWAY.ORG X 1976 MI TO BE A CATALYST FOR COMMUNITY CHANGE, LIVINGSTON COUNTY UNITED WAY IDENTIFIES OUR MOST CRITICAL NEEDS, AND MOBILIZES THE RESOURCES REQUIRED TO MEET THOSE NEEDS. 21 21 5 1300 0 1508692 1358211 15563 17005 11081 8717 8800 10750 1544136 1394683 929623 1004373 0 296810 305387 0 198659 210556 216692 1436989 1526452 107147 -131769 3181255 3061381 109202 49178 3072053 3012203 X TO BE A CATALYST FOR COMMUNITY CHANGE, LIVINGSTON COUNTY UNITED WAY IDENTIFIES OUR MOST CRITICAL NEEDS, AND MOBILIZES THE RESOURCES REQUIRED TO MEET THOSE NEEDS. false false 1216352 1004373 A) PARTNERING WITH OVER 35 LOCAL NON-PROFIT AND OTHER ORGANIZATIONS HAVE SUCCESSFULLY LEVERAGED EACH DONATED DOLLAR TO A VALUE OVER 2.00. B) IN 2013/2014 LIVINGSTON COUNTY UNITED WAY FUNDED PROGRAMS WITH THE MOST CRITICAL NEEDS OF THE COUNTY IN MIND. 40% - FINANCIAL STABILITY, 23% - EVERY CHILD READY, 37% - COMMUNITY WELLNESS AND CONNECTING PEOPLE TO SERVICES. SOME COMMUNITY ACCOMPLISHMENTS: 1. LIVINGSTON COUNTY UNITED WAY RECEIVED TOP RECOGNITION FOR THE IMPACT WORK BEING DONE IN THIS COMMUNITY - BEING RATED IN THE TOP 2% OF ALL UNITED WAYS IN THE COUNTRY 2. AS A MAJOR FUNDER AND PARTNER OF THE LIVINGSTON COUNTY HUNGER COUNCIL, SOME COMMUNITY ACCOMPLISHMENTS (CONTINUED): LCUW SHARED IN THE SUCCESS OF LIVINGSTON COUNTY BEING NAMED THE FIRST COUNTY IN THE STATE TO HAVE ACHIEVED 100% FOOD SECURITY. 3. WORKED TO PROVIDE SHORT-TERM SHELTERING SUPPORT AND CASE MANAGEMENT SERVICES FOR THE HOMELESS. 4. SUPPORTED INNOVATIVE FINANCIAL STABILITY PROGRAMS AND PROVIDED UTILITY ASSISTANCE. 5. PARTICIPATED IN COMMUNITY CONNECT AND KIDS CONNECT - REACHING THOUSANDS OF FAMILIES IN NEED. 6. ORGANIZED OVER 1,300 VOLUNTEERS FOR DAY OF CARING. 7. CONTINUED SUPPORT FOR SUMMER LUNCH BUNCH, SENIOR HOMEBOUND MEALS PROGRAM, LOCAL FOOD PANTRIES AND COMMUNITY GARDENS. 8. INITIATED A MATCHING GRANT PROGRAM FOR LIVINGSTON PROMISE - ASSURING PLACEMENT OF LOW INCOME CHILDREN IN QUALITY PRE-SCHOOLS. 9. CONNECTED RESIDENTS TO SERVICES THROUGH FUNDING 2-1-1, RESOURCE GUIDES AND LEGAL SERVICES. 10. CONTINUED TO PROVIDE IMPORTANT PROGRAM SERVICES TO RESIDENTS WHO ARE DISABLED, IN DOMESTIC VIOLENCE TREATMENT, IN NEED OF COUNSELING, SUBSTANCE USE TREATMENT AND SENIORS RECEIVING SERVICES AT LOCAL SENIOR CENTERS. 11. BECAUSE WE RECOGNIZE THAT NO ONE ORGANIZATION CAN "FIX" OUR COMMUNITY PROBLEMS, LCUW BRINGS GROUPS OF PEOPLE TOGETHER TO FIGURE OUT SOLUTIONS AND LEVERAGE AVAILABLE RESOURCES. 1216352 true true false false false false false false false true true false true false true false true false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false true 6 0 true 5 true false false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false MI X LCUW - MARY NYE 8104943000 2980 DORR RD BRIGHTON MI 48116 PETER BOWEN DIRECTOR 1.00 X 0 0 0 GREG CLUM SECRETARY/TR 3.00 X X 0 0 0 DAWN BOSS PAST PRESIDE 3.00 X 0 0 0 KEVIN BRENNAN PRESIDENT 3.00 X X 0 0 0 PATRICIA LINTON DIRECTOR 1.00 X 0 0 0 PAT CONVERY DIRECTOR 1.00 X 0 0 0 DANIEL DANOSKY DIRECTOR 1.00 X 0 0 0 PAM MCCONEGHY DIRECTOR 1.00 X 0 0 0 JANET SIFFERMAN DIRECTOR 1.00 X 0 0 0 JEFFREY WACK DIRECTOR 1.00 X 0 0 0 NANCY B JOHNSON DIRECTOR 1.00 X 0 0 0 REED KITTREDGE DIRECTOR 1.00 X 0 0 0 JOHN W MOYER DIRECTOR 1.00 X 0 0 0 JANE SUTTERFIELD VICE PRESIDE 3.00 X X 0 0 0 JEFF BLAGG DIRECTOR 1.00 X 0 0 0 MATT FRANTTI DIRECTOR 1.00 X 0 0 0 SCOTT GRIFFITH DIRECTOR 1.00 X 0 0 0 JERRY OLINIK DIRECTOR 1.00 X 0 0 0 STEPHEN JENKINS DIRECTOR 1.00 X 0 0 0 PIET LINDHOUT DIRECTOR 1.00 X 0 0 0 STEVE WILLIAMS DIRECTOR 1.00 X 0 0 0 NANCY ROSSO EXECUTIVE DI 40.00 X 77790 0 0 77790 false false false 1358211 15542 1358211 17005 17005 17005 8717 8717 10750 10750 10750 10750 1394683 17005 19467 1004373 1004373 247417 121420 59241 66756 15767 8816 2093 4858 23365 9498 8218 5649 18838 9231 4521 5086 33805 16798 8349 8658 3549 3549 33421 4057 3871 25493 14798 7234 3578 3986 4165 2184 882 1099 1917 1163 754 19974 9787 4794 5393 19184 9400 4604 5180 6884 3373 1652 1859 BAD DEBTS 58129 58129 EQUIPMENT 15059 7353 3496 4210 TELEPHONE & INTERNET 4229 2042 1057 1130 DUES & MEMBERSHIPS 1578 786 373 419 1526452 1216352 111441 198659 604899 589881 601681 522257 494388 273673 238280 220715 427687 478115 1308708 1250412 1 3181255 3061381 27934 26746 1000 1000 80268 21432 109202 49178 X 1574409 1669534 1497644 1342669 3072053 3012203 3181255 3061381 -131769 71919 X false true true false X 1312162 1522963 1489115 1497644 1342669 7164553 1312162 1522963 1489115 1497644 1342669 7164553 7164553 30376 25048 20400 20397 20062 116283 7280836 17005 0.98400 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 427688 4208 58528 -8759 -3550 478115 407174 5165 38937 -20139 -3451 427687 427832 100 3158 -20695 -3221 407174 366656 7626 55315 -1765 427832 333508 4544 30130 -1556 366626 1.00000 true false 40000 40000 284804 173731 111073 169584 99942 69642 220715 CERTIFICATE OF DEPOSITS 1133659 BROKERAGE ACCOUNT 116753 1250412 SUCCEEDING YEAR DESIGNATIONS 21433 ROUNDING -1 21432 1408473 71919 71919 1336554 58129 58129 1394683 1468323 1468323 58129 58129 1526452 SCHEDULE D, PAGE 4, PART XI, LINE 4B UNCOLLECTABLE PLEDGES 58,129 SCHEDULE D, PAGE 4, PART XII, LINE 4B UNCOLLECTABLE PLEDGES 58,129 false LACASA 2895 W GRAND RIVER HOWELL MI 48843 382370824 110982 PROGRAM SUPPORT WORKSKILLS CORPORATION 100 SUMMIT ST BRIGHTON MI 48116 382025701 40000 PROGRAM SUPPORT THE ARC OF LIVINGSTON COUNTY 1044 DURANT DRIVE 1 HOWELL MI 48843 381981175 47139 PROGRAM SUPPORT PREGNANCY HELPLINE 7743 W GRAND RIVER STE 101 HOWELL MI 48843 382091946 8344 PROGRAM SUPPORT LIVINGSTON FAMILY CENTER 4736 E M-36 PINCKNEY MI 48843 383308066 17500 PROGRAM SUPPORT SPECIAL MINISTRIES OF LIVINGSTON CO 803 W MAIN ST BRIGHTON MI 48116 382307395 36000 PROGRAM SUPPORT HOWELL PARKS & RECREATION 925 E GRAND RIVER HOWELL MI 48843 19953 PROGRAM SUPPORT HARTLAND SR CENTER 9525 HIGHLAND ROAD HOWELL MI 48843 12500 PROGRAM SUPPORT BRIGHTON SR CENTER 850 SPENCER ROAD BRIGHTON MI 48116 386007848 24000 PROGRAM SUPPORT BIG BROTHER BIG SISTERS OF LIVINGST 1004 PINCKNEY RD HOWELL MI 48843 382451989 64416 PROGRAM SUPPORT VINA COMMUNITY DENTAL CENTER 324 E GRAND RIVER AVE BRIGHTON MI 48116 261471172 10000 PROGRAM SUPPORT LIVINGSTON COUNTY CATHOLIC CHARITIE 2020 E GRAND RIVER AVE HOWELL MI 48843 382570420 88418 PROGRAM SUPPORT SPECIAL INITIATIVES 501(C)(3)S 2890 DORR ROAD BRIGHTON MI 48116 510426 PROGRAM SUPPORT KEY DEVELOPMENT CENTER INC 2060 GRAND RIVER ANNEX STE 600 BRIGHTON MI 48114 383479277 10000 PROGRAM SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 REQUIRES ANNUAL REVIEW/AUDIT OF FINANCIAL RECORDS OF FUNDED AGENCIES. JEANNE CLUM EMPLOYEE 50382 SALARY false FORM 990 VALUE STATEMENT: INSPIRED BY THE PASSION, EXPERTISE, AND GENEROSITY OF THE LIVINGSTON COUNTY COMMUNITY, WE BRING TOGETHER DIVERSE INDIVIDUALS AND ORGANIZATIONS TO ENSURE THAT OUR CHILDREN ARE READY FOR ALL THAT LIFE HAS TO OFFER; OUR FAMILIES ARE ECONOMICALLY STABLE, WITH THE SUPPORTS THEY NEED TO THRIVE; AND ALL RESIDENTS ARE AFFORDED THE OPPORTUNITIES TO LIVE THEIR HEALTHIEST LIVES. TOGETHER, WE ARE MEETING CHALLENGES HEAD ON AND BUILDING A VIBRANT COMMUNITY. 2013/2014 SPECIAL INITIATIVE FUNDING > 5,000 - SCHEDULE I, PART II (4) LACASA 32,000 GREAT START PROGRAMS 20,000 BASIC NEEDS SALVATION ARMY 11,000 HUNGER COUNCIL 116,800 BASIC NEEDS OLHSA 76,955 BASIC NEEDS GLEANERS 35,000 HUNGER COUNCIL 20,000 BASIC NEEDS PREGNANCY HELPLINE 15,250 GREAT START PROGRAMS CHILD CONNECT 15,120 GREAT START PROGRAMS LESA 2,500 GREAT START PROGRAMS 25,000 LIVINGSTON PROMISE SENIOR NUTRITION 32,000 HUNGER COUNCIL LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN 25,000 BASIC NEEDS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PERFORM VARIOUS FUNCTIONS FOR THE ORGANIZATION DURING THE YEAR THROUGH THE "LIVE UNITED" PROGRAMS. LCUW ESTIMATES THAT IT RECEIVED OVER 11,843 VOLUNTEER HOURS DURING THE YEAR WHICH VALUES AT APPROXIMATELY 267,054. ADDITIONALLY, VOLUNTEER LIVINGSTON - A COMMUNITY PROGRAM OF LCUW - CONNECTS RESIDENTS TO NON-PROFIT VOLUNTEER OPPORTUNITIES. FORM 990, PAGE 2, PART III, LINE 4A SOME COMMUNITY ACCOMPLISHMENTS (CONTINUED): LCUW SHARED IN THE SUCCESS OF LIVINGSTON COUNTY BEING NAMED THE FIRST COUNTY IN THE STATE TO HAVE ACHIEVED 100% FOOD SECURITY. 3. WORKED TO PROVIDE SHORT-TERM SHELTERING SUPPORT AND CASE MANAGEMENT SERVICES FOR THE HOMELESS. 4. SUPPORTED INNOVATIVE FINANCIAL STABILITY PROGRAMS AND PROVIDED UTILITY ASSISTANCE. 5. PARTICIPATED IN COMMUNITY CONNECT AND KIDS CONNECT - REACHING THOUSANDS OF FAMILIES IN NEED. 6. ORGANIZED OVER 1,300 VOLUNTEERS FOR DAY OF CARING. 7. CONTINUED SUPPORT FOR SUMMER LUNCH BUNCH, SENIOR HOMEBOUND MEALS PROGRAM, LOCAL FOOD PANTRIES AND COMMUNITY GARDENS. 8. INITIATED A MATCHING GRANT PROGRAM FOR LIVINGSTON PROMISE - ASSURING PLACEMENT OF LOW INCOME CHILDREN IN QUALITY PRE-SCHOOLS. 9. CONNECTED RESIDENTS TO SERVICES THROUGH FUNDING 2-1-1, RESOURCE GUIDES AND LEGAL SERVICES. 10. CONTINUED TO PROVIDE IMPORTANT PROGRAM SERVICES TO RESIDENTS WHO ARE DISABLED, IN DOMESTIC VIOLENCE TREATMENT, IN NEED OF COUNSELING, SUBSTANCE USE TREATMENT AND SENIORS RECEIVING SERVICES AT LOCAL SENIOR CENTERS. 11. BECAUSE WE RECOGNIZE THAT NO ONE ORGANIZATION CAN "FIX" OUR COMMUNITY PROBLEMS, LCUW BRINGS GROUPS OF PEOPLE TOGETHER TO FIGURE OUT SOLUTIONS AND LEVERAGE AVAILABLE RESOURCES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD EACH YEAR BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY IN JUNE OF EACH YEAR THE BOARD AND STAFF REVIEW THE ORGANIZATION'S CODE OF ETHICS AND DISCLOSES IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST WITH THE OPERATIONS OF LCUW. ANY NOTED POSSIBLE CONFLICTS ARE REVIEWED AND ACTION, IF NECESSARY, IS DETERMINED ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR AND STAFF WAGE SCHEDULES HAVE BEEN DETERMINED BY COMPARING LOCAL DATA AND INFORMATION FROM THE UNITED WAY WORLDWIDE. EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THEN BY THE ENTIRE BOARD THROUGH THE ANNUAL BUDGET APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S WEBSITE @LCUNITEDWAY.ORG, BY PHONE @ (810)494-3000 OR BY REQUEST AT 2980 DORR ROAD, BRIGHTON, MI 48116. FORM 990, PART XI, LINE 9 UNCOLLECTABLE PLEDGES -58,129 UNCOLLECTABLE PLEDGES 58,129